Tax Account 009-091-22

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Owners

WILDER, JOHN M
11 WILD PEACH LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-091-22
Account Type	Real Estate
Location	11 WILD PEACH LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-22

Account Type

Real Estate

Location

11 WILD PEACH LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$474.42
Total	$474.42
Paid	$474.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$474.42

Total

$474.42

Paid

$474.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$120.42	$0.00	$120.42	$120.42	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$448.83	$0.00	$448.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$408.01	$0.00	$408.01	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$378.46	$4.10	$382.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$355.24	$0.00	$355.24	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.20	$0.00	$335.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$321.91	$3.40	$325.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$312.80	$3.27	$316.07	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	WILDER, JOHN M CHECK 1411	$-118.00	$0.00
12/29/2023	PAYMENT	WILDER, JOHN M CHECK 1405	$-118.00	$118.00
10/10/2023	PAYMENT	WILDER, JOHN M CHECK 1397	$-117.42	$236.00
08/31/2023	PAYMENT	WILDER III, JOHN M CHECK 1394	$-121.00	$353.42
07/17/2023	BILL	WILDER, JOHN M	$474.42	$474.42
03/06/2023	PAYMENT	WILDER, JOHN M CHECK 1358	$-112.00	$0.00
01/13/2023	PAYMENT	WILDER, JOHN M CHECK 1352	$-112.00	$112.00
10/04/2022	PAYMENT	JOHN M WILDER PNP PNP - 121932573	$-112.00	$224.00
08/25/2022	PAYMENT	WILDER, JOHN M CHECK 1386	$-112.83	$336.00
07/15/2022	BILL	WILDER, JOHN M	$448.83	$448.83
01/05/2022	PAYMENT	JOHN M WILDER III PNP PNP - 106246337	$-203.94	$0.00
09/15/2021	PAYMENT	JOHN M WILDER III PNP PNP - 100274120	$-4.07	$203.94
09/13/2021	PAYMENT	WILDER, JOHN M & LORIE A CASH	$-200.00	$208.01
09/13/2021	ADJUST	WILDER, JOHN M & LORIE A CASH CASH VOIDED PAYMENT: 572665. REASON: PAYING BY A DIFFERENT METHOD PAYING 200 CASH THEN REMAINDER BY CC KJB	$204.07	$408.01
09/13/2021	PAYMENT	WILDER, JOHN M & LORIE A CASH CASH	$-204.07	$203.94
07/14/2021	BILL	WILDER, JOHN M & LORIE A	$408.01	$408.01
09/15/2020	PAYMENT	WILDER, JOHN M III CHECK NUM: 1245**********	$-382.56	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.10	$382.56
07/09/2020	BILL	WILDER, JOHN M & LORIE A	$378.46	$378.46
08/09/2019	PAYMENT	WILDER, JOHN M CASH	$-355.24	$0.00
07/10/2019	BILL	WILDER, JOHN M & LORIE A	$355.24	$355.24
01/04/2019	PAYMENT	WILDER, JOHN M & LORIE A CASH	$-164.00	$0.00
08/16/2018	PAYMENT	WILDER, JOHN CHECK NUM: 1193**	$-171.20	$164.00
07/10/2018	BILL	WILDER, JOHN M & LORIE A	$335.20	$335.20
09/01/2017	PAYMENT	WILDER, JOHN M & LORIE A CHECK NUM: 1223*	$-325.31	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$325.31
07/10/2017	BILL	WILDER, JOHN M & LORIE A	$321.91	$321.91
09/14/2016	PAYMENT	WILDER, JOHN CASH	$-316.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$316.07
07/11/2016	BILL	WILDER, JOHN M & LORIE A	$312.80	$312.80
01/27/2016	PAYMENT	WILDER, JOHN M III CHECK NUM: 1146	$-155.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.04	$155.04
08/25/2015	PAYMENT	WILDER III, JOHN M CHECK NUM: 1134	$-159.34	$152.00
07/07/2015	BILL	WILDER, JOHN M & LORIE A	$311.34	$311.34
02/03/2015	PAYMENT	WILDER, L & J CHECK NUM: 1013*	$-75.27	$0.00
01/07/2015	PAYMENT	WILDER, JOHN M & LORIE A CHECK NUM: 1009	$-76.00	$75.27
10/07/2014	PAYMENT	WILDER, LORIE CHECK NUM: 17-046686719	$-163.00	$151.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.32	$314.27
07/08/2014	BILL	WILDER, JOHN M & LORIE A	$310.95	$310.95
09/13/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29572	$-261.00	$0.00
08/13/2013	PAYMENT	SWEET TECHNOLOGY INC CHECK NUM: 1515*	$-93.51	$261.00
07/08/2013	BILL	BRUSSE, L A TR	$354.51	$354.51
08/27/2012	PAYMENT	THOMPSON, EDITH CHECK NUM: 3682	$-619.41	$0.00
07/10/2012	BILL	THOMPSON, ANDREW E & EDITH O	$619.41	$619.41
10/24/2011	PAYMENT	THOMPSON, EDITH & ANDREW CHECK NUM: 3616*	$-658.97	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.29	$658.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.83	$642.68
07/08/2011	BILL	THOMPSON, ANDREW E & EDITH O	$635.85	$635.85
03/04/2011	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK NUM: 3579*	$-752.93	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.57	$752.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.81	$721.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.44	$703.55
07/08/2010	BILL	THOMPSON, ANDREW E & EDITH O	$696.11	$696.11
03/25/2010	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK BANK: 11-4288 NUM: 3523	$-359.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.80	$359.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.72	$342.72
11/05/2009	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK BANK: 11-4288 NUM: 3499	$-25.09	$336.00
10/20/2009	PAYMENT	THOMPSON, EDITH OR ANDREW CHECK BANK: 11-4288 NUM: 3494*	$-353.48	$361.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.67	$714.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.42	$696.90
07/06/2009	BILL	THOMPSON, ANDREW E & EDITH O	$689.48	$689.48
04/02/2009	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK BANK: 11-4288 NUM: 3454	$-333.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.60	$333.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.24	$318.24
11/21/2008	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 3409	$-6.24	$312.00
10/24/2008	PAYMENT	THOMPSON, EDITH OR ANDREW CHECK BANK: 11-4288 NUM: 3394	$-156.00	$318.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$474.24
08/27/2008	PAYMENT	EDITH THOMPSON CHECK BANK: 11-4288 NUM: 3358	$-176.57	$468.00
07/15/2008	BILL	THOMPSON, ANDREW E & EDITH O	$644.57	$644.57
04/08/2008	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 3285	$-5.76	$0.00
04/01/2008	PAYMENT	EDITH THOMPSON CHECK BANK: 11-4288 NUM: 3284	$-144.00	$5.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.76	$149.76
01/04/2008	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 3235	$-144.00	$144.00
10/01/2007	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 3172	$-144.00	$288.00
08/22/2007	PAYMENT	THOMPSON, EDITH/ANDREW` CHECK BANK: 11-4288 NUM: 3156	$-165.35	$432.00
07/12/2007	BILL	THOMPSON, ANDREW E & EDITH O	$597.35	$597.35
11/16/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 20852*	$-412.17	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.95	$412.17
09/15/2006	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 2933*	$-155.55	$405.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.22	$560.77
07/12/2006	BILL	THOMPSON, ANDREW E & EDITH O	$554.55	$554.55
03/07/2006	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 2832	$-127.92	$0.00
01/17/2006	PAYMENT	THOMPSON, EIDTH & ANDREW CHECK BANK: 11-4288 NUM: 2796	$-123.00	$127.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.92	$250.92
10/11/2005	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 2721	$-123.00	$246.00
08/25/2005	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 2699	$-137.43	$369.00
07/15/2005	BILL	THOMPSON, ANDREW E & EDITH O	$506.43	$506.43
04/12/2005	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 2600	$-118.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.56	$118.56
12/14/2004	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 2515	$-114.00	$114.00
10/11/2004	PAYMENT	EDITH THOMPSON CHECK BANK: 11-4288 NUM: 2465	$-114.00	$228.00
07/31/2004	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 2419	$-125.23	$342.00
07/08/2004	BILL	THOMPSON, ANDREW E & EDITH O	$467.23	$467.23
02/11/2004	PAYMENT	THOMPSON CHECK BANK: 11-4288 NUM: 2250	$-112.98	$0.00
01/09/2004	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 2221	$-112.98	$112.98
10/01/2003	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 2141	$-112.98	$225.96
08/19/2003	PAYMENT	THOMPSTON, ANDREW & EDITH CHECK BANK: 11-4288 NUM: 2116*	$-121.30	$338.94
07/18/2003	BILL	THOMPSON, ANDREW E & EDITH O	$460.24	$460.24
08/20/2002	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 1834*	$-431.20	$0.00
07/12/2002	BILL	THOMPSON, ANDREW E & EDITH O	$431.20	$431.20
04/18/2002	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 1591	$-108.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.16	$108.16
11/14/2001	PAYMENT	THOMPSON CHECK BANK: 11-4288 NUM: 1464	$-104.00	$104.00
10/01/2001	PAYMENT	EDITH/ANDREW THOMPSON CHECK BANK: 11-4288 NUM: 1417	$-104.00	$208.00
08/21/2001	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 1369	$-112.48	$312.00
07/12/2001	BILL	THOMPSON, ANDREW E & EDITH O	$424.48	$424.48
08/18/2000	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 1001	$-373.72	$0.00
07/17/2000	BILL	THOMPSON, ANDREW E & EDITH O	$373.72	$373.72
04/10/2000	PAYMENT	THOMPSON, EDITH CHECK BANK: 91-119 NUM: 8408	$-3.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.99
03/13/2000	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 9444	$-192.06	$3.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.84	$195.90
10/13/1999	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 9277	$-96.03	$192.06
08/25/1999	PAYMENT	EDITH THOMPSON CHECK BANK: 11-4288 NUM: 9235	$-103.35	$288.09
07/17/1999	BILL	THOMPSON, ANDREW E & EDITH O	$391.44	$391.44
03/02/1999	PAYMENT	EDITH THOMPSON CHECK	$-96.67	$0.00
01/12/1999	PAYMENT	THOMPSON, EDITH CHECK	$-96.67	$96.67
10/14/1998	PAYMENT	THOMPSON, EDITH CHECK	$-96.67	$193.34
08/27/1998	PAYMENT	THOMPSON, EDITH CHECK	$-103.98	$290.01
07/13/1998	BILL	THOMPSON, ANDREW E & EDITH O	$393.99	$393.99
08/19/1997	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK	$-390.06	$0.00
07/14/1997	BILL	THOMPSON, ANDREW E & EDITH O	$390.06	$390.06
02/20/1997	PAYMENT	THOMPSON, EDITH	$-3.76	$0.00
02/07/1997	PAYMENT	THOMPSON, EDITH & ANDREW	$-188.02	$3.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.76	$191.78
08/29/1996	PAYMENT	THOMPSON, EDITH & ANDREW	$-195.30	$188.02
07/18/1996	BILL	THOMPSON, ANDREW E & EDITH O	$383.32	$383.32